Semi-Annual Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
30,085,000,000
JPY
|
— | — |
19,405,000,000
JPY
|
— | — |
29,481,000,000
JPY
|
— |
-604,000,000
JPY
|
8,683,000,000
JPY
|
— |
21,402,000,000
JPY
|
30,072,000,000
JPY
|
— | — | — |
-800,000,000
JPY
|
29,272,000,000
JPY
|
— | — | — |
8,796,000,000
JPY
|
21,276,000,000
JPY
|
20,982,000,000
JPY
|
| Cost of sales | — | — | — |
11,788,000,000
JPY
|
— | — |
18,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,563,000,000
JPY
|
— | — | — | — | — |
12,700,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,321,000,000
JPY
|
— | — |
3,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,060,000,000
JPY
|
— | — | — | — | — |
2,978,000,000
JPY
|
| Gross profit (loss) | — | — | — |
7,616,000,000
JPY
|
— | — |
10,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,709,000,000
JPY
|
— | — | — | — | — |
8,281,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
6,046,000,000
JPY
|
— | — |
7,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,725,000,000
JPY
|
— | — | — | — | — |
5,788,000,000
JPY
|
| Extraordinary losses | — | — | — |
811,000,000
JPY
|
— | — |
811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,483,000,000
JPY
|
— | — | — | — | — |
1,655,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,509,000,000
JPY
|
— | — |
2,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,577,000,000
JPY
|
— | — | — | — | — |
1,323,000,000
JPY
|
| Operating profit (loss) |
5,786,000,000
JPY
|
— | — |
1,570,000,000
JPY
|
— | — |
3,324,000,000
JPY
|
— |
-2,462,000,000
JPY
|
1,161,000,000
JPY
|
— |
4,624,000,000
JPY
|
5,544,000,000
JPY
|
— | — | — |
-2,560,000,000
JPY
|
2,983,000,000
JPY
|
— | — | — |
875,000,000
JPY
|
4,668,000,000
JPY
|
2,493,000,000
JPY
|
| Income taxes - current | — | — | — |
420,000,000
JPY
|
— | — |
924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
938,000,000
JPY
|
— | — | — | — | — |
693,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
65,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
| Dividend income | — | — | — |
299,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
384,000,000
JPY
|
| Non-operating income | — | — | — |
795,000,000
JPY
|
— | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — |
625,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-126,000,000
JPY
|
— | — |
-123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-223,000,000
JPY
|
— | — | — | — | — |
-226,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
| Non-operating expenses | — | — | — |
44,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — |
140,000,000
JPY
|
| Income taxes | — | — | — |
-172,000,000
JPY
|
— | — |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
715,000,000
JPY
|
— | — | — | — | — |
467,000,000
JPY
|
| Profit (loss) | — |
1,682,000,000
JPY
|
— |
1,682,000,000
JPY
|
— | — |
2,437,000,000
JPY
|
1,682,000,000
JPY
|
— | — |
1,682,000,000
JPY
|
— | — | — |
856,000,000
JPY
|
— | — |
861,000,000
JPY
|
— |
856,000,000
JPY
|
856,000,000
JPY
|
— | — |
856,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — |
206,000,000
JPY
|
JPY
|
— |
206,000,000
JPY
|
— | — |
JPY
|
— |
206,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
115,000,000
JPY
|
— | — |
JPY
|
JPY
|
115,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
2,437,000,000
JPY
|
— | — |
2,437,000,000
JPY
|
2,437,000,000
JPY
|
— | — | — | — | — | — |
846,000,000
JPY
|
— |
846,000,000
JPY
|
— |
846,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
2,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
883,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
902,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |